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CTA Opening Balance

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edited May 30, 2020 12:22PM in Financial Consolidation and Close 6 comments

Summary

Need to add CTA opening Balance

Content

Hello,
I have a case as the following i am uploading data for the first time to the application and everything going well also CICTA account calculation is perfect but i have one issue that i need to add an opening balance for the CICTA account, because in the client file it recognized a balance for the CICTA account from the previous period with USD only, what is the best way to handle this.

Thanks in advance,
Hussein

Version

Financial Consolidation and Close Version: 20.05.71

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